Muster Roll No. : 3256	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2404063/2019-2020/108250/AS    Sanction Date : 24/02/2020
Work Code : 2404063009/IC/10429903	Work Name : Const. Of Irrigation Canal from Patua Bandha to Khamar

Measurement Book Detail

MB NO.  03/19-20        Page NO.  103

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANGADA NAYAK(Self) OR-04-063-009-011/12881-A ST PATUA A A A A A A A 0 0 0 0 0 0       2404063009WL052735   2 RAJKUMAR MUNDA(Self) OR-04-063-009-011/12883-A ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 10/06/2020   3 SINGRAY MUNDA OR-04-063-009-011/12867 ST PATUA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 09/06/2020   4 RAMANI NAYAK OR-04-063-009-011/12881-A ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 09/06/2020   5 BHAGYABATI MANDAL(Wife) OR-04-063-009-011/12866 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 09/06/2020   6 MITU MUNDA(Self) OR-04-063-009-011/12882-A ST PATUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735   7 MITHILA NAYAK(Sister) OR-04-063-009-011/12862 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 09/06/2020   8 DASU MAHAKUD OR-04-063-009-011/12864 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL052735 Credited 10/06/2020   9 RINA MUNDA OR-04-063-009-011/12882-A ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063009WL052735 Credited 09/06/2020   10 BALARAM MANDAL OR-04-063-009-011/12866 OTHER PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL052735 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48